Invoices
5
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Statement run: pick the cycle and dates, then Print All (each customer starts a new page).
Pelican Bend Lawn & Garden · Statement
Frank Cooper
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0485 | $113.36 | $113.36 | |
| 2/10/26 | Check · 1510 | $113.36 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1152 | $113.36 | $113.36 | |
| 4/8/26 | Cash | $113.36 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1520 | $64.18 | $64.18 | |
| 5/19/26 | Cash | $64.18 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1933 | $113.36 | $113.36 | |
| 6/4/26 | Card (online) · DEMO-306922 | $113.36 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2324 | $113.36 | $113.36 | |
| 7/3/26 | Bank (online) · DEMO-414649 | $113.36 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2782 | $64.18 | $64.18 | |
| 8/20/26 | Card (online) · DEMO-433222 | $64.18 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3179 | $113.36 | $113.36 | |
| 9/8/26 | Check · 4759 | $113.36 | $0.00 | |
| Closing Balance | $695.16 | $695.16 | $0.00 |